Civic Intelligence

Umbagog Atv Club

990EZ • Fiscal year 2017 • EIN 02-0526421

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
P O Box 71Errol, NH 03579-0071

(603) 226-3820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

301%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,086

Down $7,188 (-25%) from 2016

Net Assets

Down

$18,348

Down $5,688 (-24%) from 2016

Liabilities

Down

$2,738

Down $1,500 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$74,656

Up $56,025 (+301%) from 2016

Expenses

Up

$80,344

Up $53,460 (+199%) from 2016

Net Income

Up

-$5,688

Up $2,565 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $14,630Liabilities 2011: $1,100Net Assets 2011: $13,5302011Assets 2012: $15,220Net Assets 2012: $15,2202012Assets 2013: $13,795Liabilities 2013: $0Net Assets 2013: $13,7952013Assets 2014: $32,655Liabilities 2014: $10,000Net Assets 2014: $22,6552014Assets 2015: $34,789Liabilities 2015: $2,500Net Assets 2015: $32,2892015Assets 2016: $28,274Liabilities 2016: $4,238Net Assets 2016: $24,0362016Assets 2017: $21,086Liabilities 2017: $2,738Net Assets 2017: $18,3482017Assets 2018: $25,409Liabilities 2018: $2,7382018Assets 2019: $97,246Liabilities 2019: $52,6632019Assets 2020: $65,994Liabilities 2020: $30,0002020Assets 2021: $70,298Liabilities 2021: $0Net Assets 2021: $70,2982021Assets 2022: $62,291Liabilities 2022: $0Net Assets 2022: $62,2912022Assets 2023: $62,386Liabilities 2023: $0Net Assets 2023: $62,3862023Assets 2024: $97,535Net Assets 2024: $97,5352024

Highlighted filing

2017

Assets$21,086
Liabilities$2,738
Net Assets$18,348
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $14,811Expenses 2011: $8,554Net Income 2011: $6,2572011Revenue 2012: $33,115Expenses 2012: $31,425Net Income 2012: $1,6902012Revenue 2013: $41,793Expenses 2013: $43,218Net Income 2013: -$1,4252013Revenue 2014: $22,915Expenses 2014: $14,055Net Income 2014: $8,8602014Revenue 2015: $23,633Expenses 2015: $13,999Net Income 2015: $9,6342015Revenue 2016: $18,631Expenses 2016: $26,884Net Income 2016: -$8,2532016Revenue 2017: $74,656Expenses 2017: $80,344Net Income 2017: -$5,6882017Revenue 2018: $34,590Expenses 2018: $30,267Net Income 2018: $4,3232018Revenue 2019: $109,181Expenses 2019: $87,269Net Income 2019: $21,9122019Revenue 2020: $45,937Expenses 2020: $61,962Net Income 2020: -$16,0252020Revenue 2021: $126,333Expenses 2021: $90,244Net Income 2021: $36,0892021Revenue 2022: $112,498Expenses 2022: $115,045Net Income 2022: -$2,5472022Revenue 2023: $97,961Expenses 2023: $97,866Net Income 2023: $952023Revenue 2024: $156,442Expenses 2024: $121,293Net Income 2024: $35,1492024

Highlighted filing

2017

Revenue$74,656
Expenses$80,344
Net Income-$5,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$75,989
Mission and Program Overview

Mission

Build and maintain atv trails and bridges

Build & maintain atv trails & bridges

Program Services

DescriptionGrantsExpenses
MAINTAIN ATV TRAILS$71,450$75,457
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEMERSPresPT$0--
TRACY HINESV-P-$0--
KAREN ROYTreas/SecPT$0--
JOSHUA DEMERSTrail Master-$0--
FRANK ROYTrail Adm-$0--
Filing and Contact Details

Filer

Filer Name
Umbagog Atv Club
EIN
02-0526421
Phone
6032263820
Address
P O BOX 71, ERROL, NH 03579-0071

Signing Officer

Name
Karen M Roy
Title
Treasurer/secretary
Phone
6032263820
Signed
2018-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Albert R Morrissette CPA
Address
424 SECOND AVE, BERLIN, NH 03570-1134
Preparer
Albert R Morrissette
Phone
6037523469
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Must be a member to participate.”

Pt VI, Line 7A

“At the annual meeting, members vote for the officers.”

Pt VI, Line 19

“Posted at the club house.”

Pt VI, Line 7B

“At regular meetings.”

Form 990EZ, Part I, Line 16

“INSURANCE 430.”

Form 990EZ, Part I, Line 16

“UTILITIES 200.”

Form 990EZ, Part I, Line 16

“TRAILS & BRIDGES 75457.”

Form 990EZ, Part I, Line 16

“OFFICE 225.”

Form 990EZ, Part I, Line 16

“Depreciation 3782.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 24221. 20439.”

Form 990EZ, Part II, Line 26

“Equipment loan 4238. 2738.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06032263820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 ALLISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02367
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAIL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherExpensesTotalAmt080094
IRS990EZ/PrimaryExemptPurposeTxt0BUILD & MAINTAIN ATV TRAILS & BRIDGES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ATV TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03700
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080344
IRS990EZ/TotalProgramServiceExpensesAmt075457
IRS990EZ/TotalRevenueAmt074656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must be a member to participate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, members vote for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted at the club house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILS & BRIDGES 75457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 3782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT NET OF DEPRECIATION 24221. 20439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT LOAN 4238. 2738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06032263820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAGOG ATV CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0020526421
ReturnHeader/Filer/PhoneNum06032263820
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/Filer/USAddress/CityNm0ERROL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035790071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080B7C4677D63677D9B00C89D21F2EC3D64A43BEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080B7C4677D63677D9B00C89D21F2EC3D64A43BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.200.230
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT R MORRISSETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035701134
ReturnHeader/PreparerPersonGrp/PhoneNum06037523469
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT R MORRISSETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T05:09:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,086
Liabilities
$2,738
Net assets
$18,348
Revenue
$74,656
Expenses
$80,344
Net income
-$5,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.56$1.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$0.98$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$1.12$1.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.26$0.90$0.36
2020Summary only. Only limited summary data is available for this year.$0.66$0.30$0.46$0.62$0.16
2019Summary only. Only limited summary data is available for this year.$0.97$0.53$1.09$0.87$0.22
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.35$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.80$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.04$0.24$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.24$0.14$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.10$0.23$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.15$0.09$0.06